Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Advertising | C. Marston | 07/19/2021 | $ 10.04 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Advertising | C. Marston | 07/19/2021 | $ 11.23 |
| Election CFO II LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 07/20/2021 | $ 500.00 |
| Mr. Print 501 E. Main St. Purcellville, VA 20132 |
Printing | C. Marston | 07/22/2021 | $ 1689.29 |
| Amazon 410 Terry Ave. N Seattle, WA 98109-5210 |
Office Supplies | C. Marston | 07/26/2021 | $ 31.70 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Advertising | C. Marston | 07/26/2021 | $ 10.32 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Advertising | C. Marston | 07/26/2021 | $ 10.29 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Advertising | C. Marston | 07/26/2021 | $ 10.25 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Advertising | C. Marston | 07/26/2021 | $ 10.25 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Advertising | C. Marston | 07/26/2021 | $ 10.21 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
